OM INFRA Financial Statement Analysis
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The Revenues of OM INFRA have increased by 39.37% YoY .
The Earnings Per Share (EPS) of OM INFRA has increased by 265.67 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
OM INFRA Last 5 Annual Financial Results
[BOM: 531092|NSE : OMINFRAL]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹1,114 Cr | ₹799 Cr | ₹313 Cr | ₹236 Cr | ₹187 Cr |
| Expenses | ₹1,036 Cr | ₹762 Cr | ₹269 Cr | ₹192 Cr | ₹173 Cr |
| Operating Profit (Excl OI) | ₹78 Cr | ₹38 Cr | ₹44 Cr | ₹44 Cr | ₹14 Cr |
| Other Income | ₹39 Cr | ₹30 Cr | ₹10 Cr | ₹14 Cr | ₹35 Cr |
| Interest | ₹25 Cr | ₹28 Cr | ₹36 Cr | ₹26 Cr | ₹25 Cr |
| Depreciation | ₹6.64 Cr | ₹7.22 Cr | ₹7.53 Cr | ₹8.43 Cr | ₹9.26 Cr |
| Profit Before Tax | ₹86 Cr | ₹32 Cr | ₹11 Cr | ₹23 Cr | ₹16 Cr |
| Profit After Tax | ₹47 Cr | ₹13 Cr | ₹8.48 Cr | ₹9.24 Cr | ₹16 Cr |
| Consolidated Net Profit | ₹47 Cr | ₹13 Cr | ₹26 Cr | ₹8.87 Cr | ₹15 Cr |
| Earnings Per Share (Rs) | ₹4.90 | ₹1.34 | ₹2.75 | ₹0.92 | ₹1.58 |
| PAT Margin (%) | 4.23 | 1.63 | 2.71 | 3.92 | 8.42 |
| ROE(%) | 6.70 | 1.94 | 1.32 | 1.49 | 2.53 |
| ROCE(%) | 13.46 | 7.38 | 5.96 | 6.60 | 5.49 |
| Total Debt/Equity(x) | 0.12 | 0.22 | 0.21 | 0.21 | 0.19 |
Key Financials |
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| Market Cap | : | ₹ 1,388.2 Cr |
| Revenue (TTM) | : | ₹ 975.1 Cr |
| Net Profit(TTM) | : | ₹ 25.8 Cr |
| EPS (TTM) | : | ₹ 2.7 |
| P/E (TTM) | : | 53.9 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| OM INFRA | 3.1% | -11.1% | 9.3% |
| LARSEN & TOUBRO | 0.7% | -5.4% | -2.7% |
| RAIL VIKAS NIGAM | -8.4% | -3.9% | 38.3% |
| GMR AIRPORTS INFRASTRUCTURE | 4.7% | -2.8% | -13.7% |
| IRB INFRASTRUCTURE DEVELOPERS | 1.3% | -7% | -20.5% |
| IRCON INTERNATIONAL | -5.2% | -7.5% | -16% |
| KEC INTERNATIONAL | 0.1% | -28% | 19.5% |
| KALPATARU PROJECTS INTERNATIONAL | -0.6% | -19.1% | 19.9% |
| NCC | -3.7% | -14.4% | 0.9% |
OM INFRA Revenues
[BOM: 531092|NSE : OMINFRAL]
| Y-o-Y | 39.37 % |
| 5 Yr CAGR | 56.21 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹1,114 Cr | 39.37 | |
| Mar2023 | ₹799 Cr | 155.31 | |
| Mar2022 | ₹313 Cr | 32.84 | |
| Mar2021 | ₹236 Cr | 25.96 | |
| Mar2020 | ₹187 Cr | - | |
OM INFRA Operating Profit
[BOM: 531092|NSE : OMINFRAL]
| Y-o-Y | 107.74 % |
| 5 Yr CAGR | 52.54 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹78 Cr | 107.74 | |
| Mar2023 | ₹38 Cr | -13.89 | |
| Mar2022 | ₹44 Cr | -0.57 | |
| Mar2021 | ₹44 Cr | 204.41 | |
| Mar2020 | ₹14 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 48.94 % |
| 5 Yr CAGR | -2.35 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 7% | 48.94 | |
| Mar2023 | 4.7% | -66.26 | |
| Mar2022 | 13.93% | -25.15 | |
| Mar2021 | 18.61% | 141.69 | |
| Mar2020 | 7.7% | - | |
OM INFRA Profit After Tax
[BOM: 531092|NSE : OMINFRAL]
| Y-o-Y | 266.34 % |
| 5 Yr CAGR | 32.64 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹47 Cr | 266.34 | |
| Mar2023 | ₹13 Cr | -51.36 | |
| Mar2022 | ₹26 Cr | 198.46 | |
| Mar2021 | ₹8.87 Cr | -41.79 | |
| Mar2020 | ₹15 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 159.51 % |
| 5 Yr CAGR | -15.81 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 4.23 % | 159.51 | |
| Mar2023 | 1.63 % | -39.85 | |
| Mar2022 | 2.71 % | -30.87 | |
| Mar2021 | 3.92 % | -53.44 | |
| Mar2020 | 8.42 % | - | |
OM INFRA Earnings Per Share (EPS)
[BOM: 531092|NSE : OMINFRAL]
| Y-o-Y | 265.67 % |
| 5 Yr CAGR | 32.70 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹4.90 | 265.67 | |
| Mar2023 | ₹1.34 | -51.27 | |
| Mar2022 | ₹2.75 | 198.91 | |
| Mar2021 | ₹0.92 | -41.77 | |
| Mar2020 | ₹1.58 | - | |
OM INFRA Return on Capital Employed (ROCE)
[BOM: 531092|NSE : OMINFRAL]
| Y-o-Y | 82.38 % |
| 5 Yr CAGR | 25.13 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 13.46% | 82.38 | |
| Mar2023 | 7.38% | 23.83 | |
| Mar2022 | 5.96% | -9.70 | |
| Mar2021 | 6.6% | 20.22 | |
| Mar2020 | 5.49% | - | |
OM INFRA Share Price vs Sensex
| Current Share Price | : | ₹144.2 |
| Current MarketCap | : | ₹ 1,388.2 Cr |
| Updated EOD on | : | Feb 05,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| OM INFRA | 3.1% |
-11.1% |
9.3% |
| SENSEX | 2% |
0.1% |
8.6% |
OM INFRA related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE SMALL CAP | 3% | -8.6% | 10.2% |
| S&P BSE MIDSMALLCAP | 2.7% | -7.4% | 10.8% |
| S&P BSE INDUSTRIALS | -0.1% | -10.1% | 10.6% |
| S&P BSE ALLCAP | -0.3% | -3.5% | 35.8% |
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FAQ about OM INFRA Financials
How the annual revenues of OM INFRA have changed ?
The Revenues of OM INFRA have increased by 39.37% YoY .
How the Earnings per Share (EPS) of OM INFRA have changed?
The Earnings Per Share (EPS) of OM INFRA has increased by 265.67 % YoY .
Check out Intrinsic Value of Peers of OM INFRA
Compare Stock Analytics of Peers of OM INFRA
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LARSEN & TOUBRO LTD vs RAIL VIKAS NIGAM LTD vs GMR AIRPORTS INFRASTRUCTURE LTD
IRB INFRASTRUCTURE DEVELOPERS LTD vs IRCON INTERNATIONAL LTD vs
